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Fusion Web Clinic

366 results found

  1. Turn off the population of the NPI/TIN on printed statements

    Allow me the option to remove the TIN and NPI from populating on a statement because I don't want parents to have that information.

    1 vote

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  2. View remit when posting adjudications

    Allow me to view the remittance(s) when posting adjudications so that I didn't have to print them to view the information.

    1 vote

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  3. Add signature line on receipts

    Add a signature line on the receipt so that we can print it and have the caregiver sign the receipt.

    1 vote

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  4. Move position of "return to therapist" dialog box

    When viewing a claim, if I click the "Return to Therapist" button, allow me to move the dialog box that appears. It currently appears in the center of the screen covering the claim. I want to be able to view the claim behind it when I type my reason for why I'm returning it to the therapist.

    1 vote

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  5. Sort claims in not paid & rejected by rejection/denial date

    Allow me to sort the claims that are in the Not Paid and Rejected queue by the date they were rejected or denied. Sometimes claims get rejected in a different order than when they were submitted and this would help me keep everything organized.

    1 vote

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  6. Remove filters when adding a claim to an EOB

    When adding a claim to an EOB, don't automatically filter the claims for that payer that are either submitted or accepted.

    2 votes

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  7. Allow claims to submit regardless of spacing

    Allow claims to submit even if there is a spacing issue so that our claims don't get rejected causing us to have to fix the spacing issue and resubmit.

    1 vote

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  8. View reason code description on finalized adjudications

    Allow me to click on the adjustment code and continue to see the description of a specific reason code (not just the number) after an adjudication is finalized.

    1 vote

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  9. Order of linked accounts list

    Display linked accounts in alphabetical order on a billing account.

    1 vote

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  10. Filter $0 remits

    In the Received Remittances section, allow me to filter to just the $0.00 amounts, like I could in old Fusion.

    1 vote

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  11. Have new claims on top when adding claims to a remit

    When manually entering a remit, have the newest added claims appear at the top of the list so I don't have to scroll down to find it and enter amounts.

    1 vote

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  12. Open remit after saving

    After I've added a new remit, have it open automatically so that I can add the claims. I don't want to have to search for it in the list after I've just added it.

    1 vote

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  13. Warning when moving paper claims in and out of waiting

    Warn me when moving a paper claim to or from the Waiting status that this movement is outside of the standard workflow.

    0 votes

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  14. Editing claim reminder for box 24j and 31

    Remind me when editing box 24j and 31 that they need to be for the same entity.

    0 votes

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  15. Clarify that I cannot finalize a claim that is already finalized

    It's confusing what happens when I try to finalize an already finalized claim. Right now it just refreshes the list and doesn't tell me I can't finalize it because it's already finalized.

    0 votes

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  16. Increase readability in the unable to finalize claim dialog

    It's hard to read the "finalize claim" error dialog starting with "this claim cannot be finalized yet" because the text is a very light grey color.

    0 votes

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  17. Option to print receipt after recording a payment

    After recording a payment (cash, check, etc.) in a billing account, have the dialog automatically appear to print the receipt. Right now I have to click the print icon on the line item which adds an extra step.

    1 vote

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  18. Add payer column to centralized billing charges

    When viewing the charges for centralized billing, add a column to list the payer.

    1 vote

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  19. Add payer payments from remittances on a claim

    Add a "+ Remmitance" button to the Remittances tab of the claim form, so you can create a manual EOB without having to navigate to the Received Remittances page.

    1 vote

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  20. Make adjudication data boxes the same size

    When editing an adjudication, make the value boxes the same size so that the dialog box looks cleaner.

    1 vote

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